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v3.10.0.1

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income (loss) from continuing operations: |  |  |
United States | $ 69.6 | $ 68.8 | $ 14.0
Foreign | 10.0 | (32.7) | 25.4
Income from continuing operations before income taxes | 79.6 | 36.1 | 39.4
Current: |  |  |
United States | 1.5 | 30.4 | (4.3)
Foreign | (3.2) | (3.5) | (4.8)
Total current | (1.7) | 26.9 | (9.1)
Deferred and other: |  |  |
United States | 0.6 | 23.5 | 0.2
Foreign | (0.3) | (2.5) | (0.2)
Total deferred and other | 0.3 | 21.0 | 0.0
Total (provision) benefit | $ (1.4) | $ 47.9 | $ (9.1)
Reconciliation of the U.S. federal statutory tax rate to effective income tax rate |  |  |
Tax at U.S. federal statutory rate (as a percent) | 21.00% | 35.00% | 35.00%
State and local taxes, net of U.S. federal benefit (as a percent) | 2.90% | 4.40% | 5.00%
U.S. credits and exemptions (as a percent) | (4.00%) | (8.50%) | (12.90%)
Foreign earnings taxed at lower rates (as a percent) | (1.20%) | (14.90%) | (5.90%)
Nondeductible expense (percent) | 2.60% | 2.80% | 2.20%
Adjustments to uncertain tax positions (as a percent) | (8.90%) | (9.80%) | (1.90%)
Changes in valuation allowance (as a percent) | (8.50%) | 54.40% | 17.40%
Tax on distributions of foreign earnings (as a percent) | (2.40%) | (1.70%) | 0.00%
Goodwill impairment and basis adjustments (as a percent) | (0.00%) | (226.30%) | (0.00%)
Disposition of dry cooling business (as a percent) | 0.00% | 0.00% | (15.60%)
U.S. tax reform (as a percent) | (0.90%) | 32.60% | 0.00%
Other (as a percent) | 1.20% | (0.70%) | (0.20%)
Effective income tax rate (as a percentage) | 1.80% | (132.70%) | 23.10%
Deferred tax assets: |  |  |
NOL and credit carryforwards | $ 147.6 | $ 146.0 |
Pension, other postretirement and postemployment benefits | 37.1 | 41.2 |
Payroll and compensation | 17.1 | 18.2 |
Legal, environmental and self-insurance accruals | 22.7 | 25.3 |
Working capital accruals | 12.4 | 11.5 |
Other | 9.0 | 17.6 |
Total deferred tax assets | 245.9 | 259.8 |
Valuation allowance | (89.3) | (110.9) |
Net deferred tax assets | 156.6 | 148.9 |
Deferred tax liabilities: |  |  |
Intangible assets recorded in acquisitions | 71.7 | 53.9 |
Basis difference in affiliates | 12.2 | 3.7 |
Accelerated depreciation | 25.2 | 28.8 |
Deferred income | 18.9 | 4.9 |
Other | 5.0 | 8.0 |
Total deferred tax liabilities | 133.0 | 99.3 |
Total deferred tax assets | $ 23.6 | $ 49.6 |

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- Definition The tax effects as of the balance sheet date of the amount of excesses of tax deductions over taxable income in a year which cannot be used on the tax returns in the current year but may be carried forward to reduce taxable income or income taxes payable in a future year in certain jurisdictions and the tax effects arising from all unused tax credits available to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. + References No definition available. + Details
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